1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.495720   Contract reference MISPAS-2020-01240   Contract description: Adquisición Medicamentos de Alto Costo   Type of Contract Goods   Contract Start: 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEUR-2020-0003   Request Title Adquisición Medicamentos de Alto Costo   Description Adquisición Medicamentos de Alto Costo para ser utilizados en las necesidades identificadas para el tratamiento de los solicitantes. Acta de Aprobación No.108-2020.   Business Operation Programa de medicamentos de Alto Costos y Ayudas Medicas Directas   Reply Reference Doctores Mallen Guerra, SA_EXT   Type of Contract GoodsDominicana   Contract Value 129,036,957.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 26/02/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. tiradentes esq. hector homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1054253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,036,957.60 0.00 0.00 0.00 65,683,716.00 129,036,957.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 51111503 - Carboplatino 2.3.4.1.01 Capecitbina 500mg 6,360 UD 165.6 141.66 900,957.60 0.00 0.00 0.00 1,053,216.00 900,957.60         7 51131604 - Warfarina sódi(...)51131604 - Warfarina sódica 2.3.4.1.01 Factor IX 360 UD 9,540 8,850 3,186,000.00 0.00 0.00 0.00 3,434,400.00 3,186,000.00         8 51201801 - Inmunoglobulin(...)51201801 - Inmunoglobulinas bacterianas 2.3.4.1.01 Inmuglobulina humana 5m/50ml 4,900 UD 12,489 25,500 124,950,000.00 0.00 0.00 0.00 61,196,100.00 124,950,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion PEUR-0003.pdf Acta de Adjudicacion PEUR-0003.pdf Download Cuota Mallen Gerra peur 0003.pdf Cuota Mallen Gerra peur 0003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 24,239,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 24,239,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   Adquisición Medicamentos de Alto Costo 24,239,880.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020020701000112301 1 24,239,880.00  DOP Vencido Cuota J Gasso Gasso 0003.pdf